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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   8.6% 13.9% 11.7% 11.7% 14.5% 10.8% 12.4% 12.4%   Credit score (0-100)   30 16 19 20 14 23 19 19   Credit rating   BB BB BB BB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,428 167 468 786 -44.9 64.6 0.0 0.0   EBITDA   711 -407 375 760 -69.9 64.6 0.0 0.0   EBIT   711 -407 375 760 -69.9 64.6 0.0 0.0   Pre-tax profit (PTP)   710.7 -409.5 372.8 759.6 -73.5 83.8 0.0 0.0   Net earnings   552.3 -319.9 290.3 591.1 -73.5 87.3 0.0 0.0   Pre-tax profit without non-rec. items   711 -409 373 760 -73.5 83.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   603 176 466 944 753 718 533 533   Interest-bearing liabilities   5.8 3.6 0.5 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,154 311 498 1,589 764 728 533 533   Net Debt   -496 -212 -452 -1,561 -737 -697 -533 -533     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,428 167 468 786 -44.9 64.6 0.0 0.0   Gross profit growth   75.9% -88.3% 180.3% 67.9% 0.0% 0.0% -100.0% 0.0%   Employees   1 1 0 0 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,154 311 498 1,589 764 728 533 533   Balance sheet change%   658.3% -73.0% 60.0% 219.0% -51.9% -4.8% -26.8% 0.0%   Added value   710.9 -407.3 374.6 760.1 -69.9 64.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   49.8% -243.9% 80.0% 96.7% 155.7% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   108.9% -55.6% 92.5% 72.9% -5.8% 11.4% 0.0% 0.0%   ROI %   200.6% -103.3% 116.1% 107.9% -8.0% 11.5% 0.0% 0.0%   ROE %   160.2% -82.1% 90.5% 83.8% -8.7% 11.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   52.3% 56.4% 93.5% 59.4% 98.5% 98.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -69.8% 52.1% -120.7% -205.4% 1,054.1% -1,078.8% 0.0% 0.0%   Gearing %   1.0% 2.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 46.5% 91.8% 624.7% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.1 2.3 15.4 2.5 67.7 74.7 0.0 0.0   Current Ratio   2.1 2.3 15.4 2.5 67.7 74.7 0.0 0.0   Cash and cash equivalent   501.9 215.8 452.6 1,561.0 737.0 696.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   603.4 175.5 465.9 944.0 752.8 718.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   711 -407 0 0 -70 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   711 -407 0 0 -70 65 0 0   EBIT / employee   711 -407 0 0 -70 65 0 0   Net earnings / employee   552 -320 0 0 -73 87 0 0